Billed Entity:
131283
FRN:
14882
Funding Year:
1998
470#:
336280000011183
471#:
17412
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-05
Service Start Date (486):
1998-01-05
Committed Amount:
$336,214.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$332,664.80
Payment Mode:
BEAR
Remaining:
$3,550.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$420,268.50
Total Cost:
$420,268.50
$420,268.50
Discount Percent:
80
80
Requested Amount:
$336,214.80
$336,214.80